Which of the following are triggers for automatic creation of an issue? (Choose two.)
Which of the following are triggers for automatic creation of an issue? (Choose two.)
Triggers for the automatic creation of an issue typically include an attestation result indicating that something is Not Implemented and an indicator result showing Failed or Not Passed. These conditions indicate significant problems that need to be addressed and thus warrant the automatic creation of an issue to ensure they are tracked and resolved.
indicator failure create issue
AB is the correct answer - Issues are created with these conditions: • Issue o Created when an indicator fails • Control Issue o Created when a control attestation is completed indicating that the control is Not Implemented • Control Test Issue o Created when a control test is closed complete with the control effectiveness set to Ineffective
Check your Business Rules: A: Create issue if test ineffective, closed B: Create issue when result fails